PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2400 23051106663 | 05/16/2023 | Paid | $16,065.00 | |
GAX 2400 23050106279 | 05/03/2023 | Paid | $629,913.00 | |
GAX 6000 22050206016 | 05/05/2022 | Paid | $621,206.00 | |
GAX 2400 22012002952 | 01/27/2022 | Paid | $1,841.84 | |
GAX 2400 21121301974 | 12/17/2021 | Paid | $35,281.00 | |
GAX 2400 21111501286 | 11/19/2021 | Paid | $14,000,000.00 | |
GAX 2400 21102100683 | 10/26/2021 | Paid | $304,795.10 | |
GAX 2400 21072707716 | 08/30/2021 | Paid | $18,475.00 | |
GAX 6000 21012602941 | 02/02/2021 | Paid | $20,908.00 | |
GAX 2400 19121302820 | 01/10/2020 | Paid | $1,728.00 | |
GAX 2400 19121102751 | 12/26/2019 | Paid | $106,569.00 | |
GAX 2400 19121102752 | 12/26/2019 | Paid | $70,920.00 | |
GAX 2400 19121302816 | 12/26/2019 | Paid | $13,104.00 | |
GAX 2400 19111201836 | 11/21/2019 | Paid | $236,043.00 | |
GAX 2400 19111201849 | 11/21/2019 | Paid | $269,963.00 | |
GAX 2400 19110101453 | 11/08/2019 | Paid | $167,250.00 | |
GAX 2400 19100900487 | 10/18/2019 | Paid | $245,251.00 | |
GAX 2400 19100800443 | 10/16/2019 | Paid | $7,918.00 | |
GAX 2400 19100900464 | 10/16/2019 | Paid | $51,375.00 | |
GAX 6000 19101000561 | 10/14/2019 | Paid | $265,872.00 | |
GAX 6000 19101000562 | 10/14/2019 | Paid | $8,961.00 | |
GAX 6000 K1812180001 | 12/19/2018 | Paid | $3,808.86 | |
GAX 6000 17062615636 | 06/28/2017 | Paid | $63,400.00 | |
GAX 6000 17062115396 | 06/26/2017 | Paid | $23,579.00 | |
GAX 2400 17050512656 | 05/11/2017 | Paid | $32,344.00 | |
GAX 2400 17020807441 | 02/13/2017 | Paid | $32,344.00 | |
GAX 2400 16121403905 | 12/16/2016 | Paid | $23,580.00 | |
GAX 2400 14061615488 | 06/20/2014 | Paid | $3,000.00 | |
GAX 2400 14061615488 | 06/19/2014 | Paid | $16,564.00 | |
GAX 6000 13073017941 | 08/01/2013 | Paid | $105,000.00 | |
GAX 6000 13051613128 | 05/22/2013 | Paid | $12,500.00 | |
GAX 6000 11081020625 | 08/11/2011 | Paid | $24,996.00 | |
GAX 6200 10101501137 | 10/18/2010 | Paid | $6,000.00 | |
GAX 6000 10083023679 | 09/01/2010 | Paid | $12,228.00 | |
GAX 6000 10021609775 | 02/17/2010 | Paid | $50,000.00 | |
GAX 6200 09091426265 | 09/17/2009 | Paid | $15,000.00 |